Company Registration No. 09074678 (England and Wales)
Askkd Limited
Unaudited accounts
for the year ended 30 June 2025
Askkd Limited
Unaudited accounts
Contents
Askkd Limited
Company Information
for the year ended 30 June 2025
Directors
Kian Vishann Bobby Parmar
Dilip Kumar Karsanji Parmar
Company Number
09074678 (England and Wales)
Registered Office
Jsm, Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
United Kingdom
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Askkd Limited
Statement of financial position
as at 30 June 2025
Tangible assets
728,155
731,588
Cash at bank and in hand
10,778
138,024
Creditors: amounts falling due within one year
(930,362)
(948,866)
Net current liabilities
(493,583)
(437,275)
Net assets
234,572
294,313
Called up share capital
99
99
Profit and loss account
234,473
294,214
Shareholders' funds
234,572
294,313
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by
Kian Vishann Bobby Parmar
Director
Company Registration No. 09074678
Askkd Limited
Notes to the Accounts
for the year ended 30 June 2025
Askkd Limited is a private company, limited by shares, registered in England and Wales, registration number 09074678. The registered office is Jsm, Brightfield Business Hub, Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
714,296
13,752
33,900
-
761,948
Additions
-
-
5,250
1,494
6,744
Disposals
-
(13,752)
-
-
(13,752)
At 30 June 2025
714,296
-
39,150
1,494
754,940
At 1 July 2024
-
12,543
17,817
-
30,360
Charge for the year
-
1,209
8,821
147
10,177
On disposals
-
(13,752)
-
-
(13,752)
At 30 June 2025
-
-
26,638
147
26,785
At 30 June 2025
714,296
-
12,512
1,347
728,155
At 30 June 2024
714,296
1,209
16,083
-
731,588
Amounts falling due within one year
Other debtors
408,419
368,566
Askkd Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
24,289
Loans from directors
930,362
924,577
During the year loans totalling £930,362 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).